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Bookkeeper (Part-Time) Jobs
Company | CORE: Children of Restaurant Employees |
Address | Kennesaw, GA, United States |
Employment type | PART_TIME |
Salary | |
Expires | 2023-06-08 |
Posted at | 11 months ago |
Bookkeeper (part-time)
Kennesaw, GA
Part-Time 20 - 25 hours a week
Compensation $15 - $20 (based on experience)
CORE: Children of Restaurant Employees, a national 501(c)3 provides financial grants to Food and Beverage service employees, with children who have faced a qualifying circumstance such as medical diagnosis, injuries, death of the employee, spouse or child, or natural disasters. CORE is seeking a part-time bookkeeper to join our growing team.
Position:Reporting to the CORE Treasurer, the part-time bookkeeper works alongside the Treasurer in a fast-growing non-profit. We work with companies that support our efforts and qualifying families in need across the United States.
Accounting/Bookkeeping Responsibilities:
- Perform miscellaneous administrative tasks related to the grant and accounting processes.
- Prepare Journal Entries for prepaid expenses, deferred revenue, and payroll cash accounts.
- Work with Program Director(s) to process grants to clients.
- Process and pay all invoices in a timely manner.
- Support Director of Development in developing grant proposal budgets and managing A/R & A/P for events and fundraisers.
- Coordinate with outside CPA and Auditors in preparation of year-end audit and IRS 990/State CT-12 filings.
- Work closely with outside CPA/Treasurer to execute month-end closing procedures and postings.
- Receive and deposit all organizational revenue.
- Support Treasurer and Executive Board in development and analysis of annual organization budget.
- Prepare monthly and quarterly financial reports, including standard financial reports, budget vs. actual reports and grant-specific financial reports.
- Manage credit card reconciliation and tracking.
- Manage all aspects of day-to-day bookkeeping and accounting processes, including but not limited to: A/P, A/R, journal entries, and bank reconciliation in accordance with GAAP.
Qualifications and Requirements
- Accounting degree or equivalent work experience.
- Travel requirements: Occasional travel may be needed but less than 10%.
- Ability to maintain accounting procedures and policies, and systems of internal controls to ensure the integrity of all financial systems.
- Strong Excel skills
- Proven record of interacting with banks digital interfaces
- Experience working through a financial audit is a plus.
- Excellent track record for performing non-routine tasks requiring strong judgment and initiative.
- Attention to detail, strong communication, and problem-solving are all critical skills for success in this role.
- Experience working in nonprofit multi-fund accounting, including experience tracking and reporting financial data for third party fundraisers, special events and grant funders is a plus.
- Strong QuickBooks skills, including all normal accounting transactions, GL management, budgeting, and reporting.
- Position based in Kennesaw, GA, 20- 25 hours per week, some hybrid capability.
- 2+ years’ work experience in a bookkeeping/accounting function
- Ability to work independently and in a team environment.
- Experience overseeing and processing cash flow.
CORE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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